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121 Finance Work From Home Jobs in Assagao

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Medical Billing Analyst

Atean Healthcare Solutions

Work from home

Competitive salary Competitive salary

No experience required

Company DescriptionAtean Healthcare Solutions is a trusted provider of cost-effective medical coding and medical billing services. The organization specializes in optimizing revenue cycle management for healthcare providers. Atean Healthcare Solutions is dedicated to delivering high-quality, efficient, and accurate billing support to meet the unique needs of healthcare practices and organizations. The company's focus is to ensure seamless billing processes and client satisfaction.Role DescriptionThis is a full-time, on-site role for a Medical Billing Analyst located in Chennai. The role involves managing and executing billing processes, analyzing financial data, and maintaining billing systems. Day-to-day responsibilities include verifying claims accuracy, resolving billing discrepancies, managing accounts receivable, and ensuring compliance with billing regulations. Effective communication and collaboration with internal teams and external stakeholders are key aspects of this role.Roles and Responsibilities:1. Medical Billing & Claims ProcessingPrepare and submit accurate medical claims to insurance companies (electronic and paper claims).Review patient billing information and ensure all charges are properly documented.Ensure claims are submitted in compliance with payer guidelines and healthcare regulations.2. Claims Analysis & Issue ResolutionAnalyze denied or rejected claims and identify root causes.Work on claim corrections, resubmissions, and appeals to maximize reimbursement.Monitor claim status and follow up with insurance companies for pending payments.3. Payment Posting & ReconciliationReview Explanation of Benefits (EOB) and Electronic Remittance Advice (ERA).Verify payments received from payers and ensure correct posting in the billing system.Identify payment discrepancies and escalate issues when necessary.4. Reporting & Data AnalysisGenerate billing reports related to claim status, denial trends, and revenue performance.Analyze billing data to identify process gaps and recommend improvements.Maintain accurate documentation and billing records for auditing purposes.5. Compliance & DocumentationEnsure adherence to HIPAA regulations and healthcare billing compliance standards.Maintain confidentiality of patient information and financial data.Stay updated with coding changes (ICD, CPT, HCPCS) and payer policies.6. Coordination & CommunicationCoordinate with coding teams, AR teams, and providers to resolve billing discrepancies.Communicate with insurance companies regarding claim clarifications and payment updates.Assist internal teams in resolving patient billing inquiries when requiredQualificationsProficiency in Billing Processes and Billing SystemsStrong Analytical Skills and problem-solving abilitiesEffective Communication skills for interacting with team members and external clientsUnderstanding of finance-related processes and proceduresAttention to detail with a focus on accuracy and compliancePrior experience in medical billing or a related field is preferredBachelor's degree in finance, healthcare administration, or a related field is an advantage

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Junior Accounting Assistant | US Shift

Unbound IA

Work from home

Competitive salary Competitive salary

1 year(s)

Job Title - Junior Accounting AssistantShift schedule - 5:30 PM to 2:30 AM IST (5 day onsite)Location - Kharadi, Pune 411014Our Accounting department needs a reliable Accounting Assistant who doesnt mind putting in overtime, especially around the end of the month. The ideal candidate will be capable of learning our system with minimal supervision. He or she should be extremely organized and have great time management skills. The Accounting Assistant will report to the Accounting Manager and work with the team to accomplish interdepartmental goals and quotas.Accounting Assistant Job responsibilities: Prepare and fact-check invoices before sending them to customers.Prepare, Check and Issue Project ID to the Project Operations with Spec given by Customers/Internal teams/Sales Departments.Maintain and update general ledger, sales journal, petty Cash, Vouching, Posting expense Journals. Maintain petty cash accounts and log all outgoing disbursements.Obtain approval to satisfy vendor statements, Prepare and gain approval for POs.Prepare, fulfil and distribute checks/Payment posting/accounting of Expenses incurred.Prepare and post Employee reimbursement Expenses with duly follow up with Employees.Enter and balance accounts receivable and payable on a daily basis.Track Advances / deposits made to bank/Employees and handle accounting of same.Monitor credit card charges, payment discrepancies, refunds, returns and miscellaneous charges.Scan, file and log accounting documents, maintain orderly financial filing system, Assemble financial data for audits.Reconcile department accounts monthly and prepare reports to present to management.Track tax payments and compile information for tax filingAssist with other accounting projects in the office.Accounting Assistant qualifications and skills1+ years accounting/bookkeeping experience (accounts payable preferred).Diploma in Accounting required (Bachelors Degree in Accounting preferred) B. Bom/M. com/MBA or Some accounting education preferred.Practical Experience with Tally and QuickBooks, NetSuite, any other accounting Package.Familiarity with Microsoft Office suite and Google DocsExcellent 10-key (Numpad) skills, Proficiency with Windows operating systemAdvanced written and oral communication skillsExceptional organization and time management skills, Ability to meet all assigned deadlines.Availability for hours overtime at month end, as per job requirement.Experience with bank reconciliation and tracking credit card transactions

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Payroll Specialist

Infomatics Corp

Work from home

Competitive salary Competitive salary

2 year(s)

Key ResponsibilitiesPayroll Processing & DisbursementProcess monthly payroll accurately and on time using internal payroll systems and client portals.Ensure timely salary disbursement and distribution of payslips to employees.Perform salary reconciliation to ensure accuracy of payouts and statutory deductions.Manage payroll adjustments, including arrears, incentives, bonuses, and deductions.Leave & Attendance ManagementMaintain and update employee leave and attendance records in payroll systems.Administer leave enhancement policies in accordance with company guidelines.Full & Final Settlement (F&F)Handle full and final settlements for resigned or terminated employees.Calculate gratuity, leave encashment, recoveries, and applicable statutory deductions.Ensure timely processing of settlements with proper documentation.Statutory Compliance & DocumentationManage Provident Fund (PF) and other statutory compliance activities.Handle insurance-related processes, including employee onboarding, exits, and vendor coordination.Coordinate with internal Chartered Accountant (CA) for payroll audits, tax filings, and compliance.Ensure adherence to labor laws and statutory regulations.Prepare, review, and maintain statutory audit documentation for clients.Maintain accurate and confidential payroll records and employee data.Required Qualifications & SkillsEducationGraduate in Commerce, Accounting, Business Administration, or a related field.Experience02 years of hands-on experience in payroll processing.Technical Skills (Optional for Freshers)Experience working with payroll software and payroll portals.Knowledge (Optional for Freshers)Understanding of payroll laws, PF, ESI, insurance, and labor compliance.Knowledge of full and final settlements and leave encashment.Soft SkillsHigh attention to detail and accuracy.Ability to handle confidential information with integrity.Strong coordination and communication skills.Ability to meet deadlines and work effectively under pressure.

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Accountant

NISHILAND SPORT PRIVATE LIMITED

Work from home

Competitive salary Competitive salary

1 year(s)

Location: Worli, Mumbai, Maharashtra, India Company: Nishiland Sport Pvt. Ltd Job Type: Full-time (On-site) Salary: 15,000 25,000 per monthCompany DescriptionNishiland Sport Pvt. Ltd. is a leading provider of business-use machinery, including Snowflake Ice-Cream Machines and Cotton Candy Machines, Wooden Cutlery & Paper straw product In addition, the company specializes in manufacturing high-quality wooden disposable cutlery for various purposes. With a focus on innovative and reliable products, Nishiland Sport Pvt. Ltd aims to meet the diverse needs of its clients. The company is committed to delivering excellence and customer satisfaction in all its offerings.Role DescriptionThis is a full-time on-site role located in Mumbai for an Accountant. The Accountant will manage financial statements, prepare reports, and perform financial analysis to support decision-making processes. Key responsibilities include maintaining accurate financial records, managing budgets, processing invoices, handling reconciliations, and ensuring compliance with tax regulations. Additionally, the Accountant will collaborate with internal teams to support overall financial planning and operations.QualificationsExpertise in financial statements, budgeting, and financial reportingProficiency in reconciliations, accounts payable, and accounts receivable processesStrong knowledge of tax regulations, compliance, and accounting principlesMinimum Experience 1 to 2 yearFresher also have Experience 1 to 2 year (basic knowledge about create invoice, transfer fund, filling etc )Experience with accounting software such as Tally, QuickBooks, or similar platformsAttention to detail, analytical thinking, and problem-solving skillsExcellent organizational and time management skillsAccounting, Finance, or a related field is requiredwe give Salary 15000 to 25000rs per monthly salary

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Accounts Receivable (AR) Specialist (0.6 - 3 Years)

Active Bean Counter Private Limited (Anderson Global Group)

Work from home

Competitive salary Competitive salary

No experience required

Company DescriptionActive Bean Counter Private Limited is a national accounting and advisory services firm located in Ahmedabad. The firm is dedicated to assisting entrepreneurial, middle-market companies, and high-net-worth individuals in achieving their financial goals through a range of specialized accounting services tailored to meet specific business needs.About the Role:We are looking for detail-oriented and analytical professionals to join our finance team. In this dual-role position, you will manage end-to-end Accounts Receivable (AR) processes, prepare and analyze AR reports, and develop financial models to support strategic decision-making. This role is ideal for someone who combines strong AR expertise with advanced analytical and Excel skills.Key Responsibilities:Manage the complete Accounts Receivable cycle, including invoicing, payment tracking, reconciliation, and follow-ups.Prepare detailed AR ageing reports, collection forecasts, and variance analyses.Analyze AR trends, identify risk areas, and suggest improvement measures for cash flow optimization.Develop and maintain financial models to assist in revenue forecasting, cash flow projections, and performance analysis.Prepare monthly, quarterly, and ad-hoc AR and financial reports for management.Collaborate with cross-functional teams (sales, operations, finance) to resolve payment and reporting issues.Utilize advanced Excel functions (pivot tables, lookups, conditional formatting, macros preferred) to generate insights from data.Requirements:Bachelors degree in Accounting, Finance, or related field (CA Inter / CMA / MBA Finance preferred).13 years of experience in Accounts Receivable, with exposure to financial analysis or modelling.Strong understanding of AR processes, cash flow, and working capital management.Advanced Excel skills; knowledge of Power BI or other reporting tools is an advantage.Excellent communication skills and ability to work with cross-functional teams.Analytical mindset with strong attention to detail.

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Accountant

The One

Work from home

Competitive salary Competitive salary

1 year(s)

Experienced AccountantJob Overview:We are looking for a detail-oriented and experienced Accountant to manage daily accounting operations, maintain financial records, and ensure accurate bookkeeping. The candidate must have strong knowledge of MS Excel and hands-on experience with Zoho Books.Key Responsibilities:Maintain day-to-day accounting records and books of accounts.Handle daily entries, vouchers, invoices, and expense tracking.Manage accounts payable and receivable.Reconcile bank statements and ledger accounts.Prepare monthly financial reports.Maintain accurate documentation and filing of financial records.Handle GST-related entries and compliance (if applicable).Assist in payroll processing and vendor payments.Ensure data accuracy in Excel and Zoho Books.Required Skills & Qualifications:Minimum 1 + years of experience in accounting.Strong knowledge of MS Excel (VLOOKUP, Pivot Tables, basic formulas).Hands-on experience in Zoho Books.Good understanding of bookkeeping and accounting principles.Attention to detail and accuracy.Basic knowledge of GST and TDS (preferred).Good communication skills.Salary:As per experience and industry standards.Location:Ramamurthy NagarContact:- Priya.william@theoneco.in 8147018787

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Accounts & Fund Operations Executive (Admin & Compliance)

IndusBridge Ventures

Work from home

Competitive salary Competitive salary

2 year(s)

Designation: Accounts & Fund Operations Executive (Admin & Compliance)Location: Lower Parel, Mumbai, IndiaPosition: On-site, Full-TimeCompany: IndusBridge Fund Managers is the Investment Manager to a SEBI-registered Category II Alternative Investment Fund focused on Aerospace, Defence & dual-use technologies.About the RoleWe are seeking a detail-oriented Accounts & Fund Operations Executive to support the day-to-day accounting, administrative, banking, and compliance activities of the Investment Manager.The role will support operations relating to the fund, its investors, and portfolio Companies, ensuring smooth financial operations and regulatory compliance. This position requires strong organizational skills, financial discipline, and the ability to work in a regulated investment management environment.Key Responsibilities-Accounting & BookkeepingMaintain books of accounts for the Investment Manager and related entities.Process invoices, expense claims, reimbursements, and vendor payments.Maintain general ledger, journal entries, and supporting documentation.Prepare monthly, quarterly and annual financial statements.Coordinate with external chartered accountants and auditors for audits and financial statements.Track management fees, expenses, capital inflows and reimbursements relating to the fund.-Banking & Treasury OperationsManage company and fund bank accounts, including payment processing and reconciliations.Maintain bank reconciliations and cash flow statements.Assist in capital call logistics and fund distribution payments where applicable.Coordinate with banking partners for documentation, compliance & operational matters.-Fund Administration SupportTrack investor records, capital commitments, and drawdown schedules.Maintain documentation related to portfolio investments, SPVs, and fund structures.Liaise with fund administrators, legal advisors, and tax advisors as required.-Compliance & Regulatory FindingsSupport compliance activities relating to the fund and the Investment Manager.Maintain statutory payments, filings, registers, corporate records, and regulatory documentation.Assist in preparing statutory filings and documentation required by regulatorsTrack compliance deadlines and coordinate with legal/compliance advisors.-Documentation & Record ManagementMaintain organized digital and physical records of: Investment agreementsBoard/shareholder documentsPortfolio company documentationVendor contractsInvestor communicationsEnsure secure and well-structured data storage and document version control.- Portfolio Company SupportAssist with documentation relating to portfolio company investments.Track investment disbursements and follow-up documentation.Maintain cap table and investment tracking records where required.Support coordination between portfolio companies and the fund manager on administrative matters.-Administrative & Operational SupportCoordinate vendor payments and service provider relationships.Support office administration, including procurement & record keeping.Assist with scheduling meetings, maintaining board minutes, and documentation.Provide operational support for investor meetings, audits, and due diligence processes.Qualifications & Experience-Education: Bachelors degree in Commerce, Finance, Accounting or related field.CA Inter / CMA / MBA Finance preferred.-Experience: 23 years of experience in:AccountingFund administrationFinancial services operationsCA or investment firmExperience working with AIFs, venture capital funds, or private equity funds is highly desirable.Skills & CompetenciesStrong accounting and bookkeeping knowledge.Familiarity with Indian corporate compliance and financial regulations.Proficiency in accounting software (e.g., Tally, Zoho Books, QuickBooks).Strong Excel and financial data management skills.High attention to detail and documentation discipline.Ability to manage multiple processes and deadlines.Prefered AttributesPrior exposure to investment funds, venture capital or private equity.Familiarity with fund structures, capital calls, and investor reporting.Professional integrity and strong confidentiality practices.Interest in the aerospace, defence, and deep-tech ecosystem.Application DetailsInterested candidates are requested to fill out the following application form: https://forms.gle/LeGD1Xm2xfXBPL7q9Applications will be reviewed on a rolling basis, and shortlisted candidates will be reached out to with next steps. Thank you for your interest.

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Junior Accountant

XACCO Global Hospitalities

Work from home

Competitive salary Competitive salary

No experience required

Company Description XACCO is a student-focused company providing customised housing solutions in Singapore and Paris. Our mission is to simplify the student accommodation experience by offering reliable, well-managed living options tailored to international students. With a dynamic and growing team, we are expanding our reach and continuously improving the way students find and experience housing abroad. Role DescriptionWe are seeking a Junior Accountant for a full-time, on-site position based in Noida Sector 18. The Junior Accountant will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, and supporting the finance team in ensuring smooth financial processes.Key responsibilities include preparing financial statements, reconciling accounts, processing invoices, and assisting with tax filings. The role will also involve supporting senior accountants during audits and ensuring compliance with applicable financial regulations and standards.QualificationsSolid understanding of accounting principles and practicesProficiency in accounting software such as QuickBooks or Zoho BooksStrong attention to detail and organizational skillsEffective time management with the ability to meet deadlinesStrong analytical and problem-solving abilitiesGood written and verbal communication skillsBachelors degree in Accounting, Finance, or a related fieldPrior experience in an accounting role is preferred but not mandatorySalary for this role : 25,000/- to 35,000/- (based on experience)

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Fraud Analyst

Jupiter

Work from home

Competitive salary Competitive salary

No experience required

Who we are :Money. A subject thats always on our mind. We go through a rollercoaster of emotions when it comes to money. Thats why at Jupiter, our mission is to enable people to improve their relationship with money.We are a financial services platform that leverages technology to offer our customers seamless and user-friendly products related to banking, loans, and investments. So whether its a savings account, credit cards, investment and payments, it's all on Jupiter. We also help users cut through the banking jargons, offer smart insights based on spending and provide users with a range of new age features to enable and make sense of their finances.Our journey so far:Jupiter was founded in 2019 by Jitendra Gupta. Best known as Citrus Pays founder, Jiten found himself wondering why personal finance experiences were not customer-centric when everything else like food ordering and entertainment were. Thats how our journey began in 2019, with a simple, powerful idea : to create a modern, customer-centric experience that empowers individuals when it comes to their money.From our humble beginnings, we've strived relentlessly to make managing money easier. In 2021 when we launched we had a waitlist with over 100,000 people eager to experience the world of Jupiter - and within 10 months we crossed 1 million users. Today, we have 2.7 million + happy users on Jupiter.Our Insights feature today tells how much and where youve been spending automatically, even on your other savings accounts! Our Edge CSB Bank RuPay credit card is getting a lot of love for its head-turning transparent design, not to mention it being a rewarding experience. Our No-Penalty SIP and Daily SIP at Rs 10/- has helped scale our investments business and we have over 100,000 users investing on our platform to fulfill their money aspirations.We've embraced cutting-edge technology, harnessed the power of data analytics, and assembled a diverse team of creative thinkers and industry experts who share our vision for a more accessible, transparent, and inclusive financial ecosystem. Were now looking for like-minded folks to join the crew.Who we're looking for:We are seeking a detail-oriented and analytical Fraud Analyst to identify, investigate, and prevent fraudulent activities across our operations. The ideal candidate will analyze transactions, detect suspicious patterns, and collaborate with internal teams to implement effective fraud prevention strategies. This role requires strong analytical thinking, excellent communication skills, and the ability to work under pressure.Roles and Responsibilities:Investigate, analyze, and mitigate fraudulent transactions within the Jupiter platform.Review and analyze use as profiles, transaction patterns, and account activities to identify potential fraudulent behavior.Complaints and cases are reviewed on the MHA Portal, ensuring data integrity and compliance with regulatory standards.Collaborate with cross-functional teams, customer support, and product teams to streamline the fraud detection process.Liaise with law enforcement agencies and police officials to resolve complex fraud cases and initiate legal actions when required.MIS handling and presentation skills are a must.What is needed for this role:Bachelors degree in Finance, Business, Statistics, Computer Science, or a related field.Proven experience as a Fraud Analyst, Risk Analyst, or similar role.Strong analytical and problem-solving skills.Proficiency in Excel, SQL, or analytics tools (preferred).Should have experience with MHA and PPI.Knowledge of fraud detection systems, chargeback processes, and risk assessment methods.Excellent written and verbal communication skills (English and Hindi).High attention to detail and ability to manage multiple cases simultaneously.Ability to work in a high-pressure environment with tight deadlines.Brownie Points for:Experience mentoring juniors or managing agency/vendor partners.Exposure to credit or payment products and their risk/compliance nuances.Familiarity with predictive models (churn or upsell propensity) and large-scale marketing automation.Want to know more about us? Hop onto the links below:About usOur valuesOur Journey

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Senior Analyst - Corporate Accounting [T500-19459]

MUFG

Work from home

Competitive salary Competitive salary

2 year(s)

About Us:MUFG Bank, Ltd. is Japans premier bank, with a global network spanning in more than 40 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments, and individuals worldwide. MUFG Banks parent, Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the worlds leading financial groups. Headquartered in Tokyo and with over 360 years of history, the Group has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing. The Group aims to be the worlds most trusted financial group through close collaboration among our operating companies and flexibly respond to all the financial needs of our customers, serving society, and fostering shared and sustainable growth for a better world. MUFGs shares trade on the Tokyo, Nagoya, and New York stock exchanges.MUFG Global Service Private Limited:Established in 2020, MUFG Global Service Private Limited (MGS) is 100% subsidiary of MUFG having offices in Bengaluru and Mumbai. MGS India has been set up as a Global Capability Centre / Centre of Excellence to provide support services across various functions such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its growth over the next 18-24 months while servicing MUFGs global network across Americas, EMEA and Asia Pacific.Roles and Responsibilities:Assist with daily General Ledger processing.Monitor and maintain revenue/expense sharing agreements and associated journal entries.Assist with the filing of quarterly reports (e.g. Home Office consolidation, SOX testing).Assist with the month end closing process, including operating expense accruals, transfer pricing and compensation accruals.Provide accounting issues analysis as needed.Assist with expenses related to affiliate agreements, including intercompany balancing, reconciliation and invoicing.Assist with the preparation and update of detailed procedures for Corporate Accounting closing and reporting activities.Provide documentation to external auditors and assist in resolving all audit matters in a timely manner. Prepare month-end reconciliations in Oracle ARCS tool for balance substantiation and assist in expanding functionality of the process and tool as needed.Spearhead projects/process improvements across the Corporate Accounting function, including Oracle Receivables, Procurement and Projects IT project. Assist with testing and implementation.Job Requirements:Experience:Qualified CA2-5 years of progressive financial reporting experience in large, complex banking or financial institutions. Securities industry experience preferable.Skill Set:Strong technical accounting skills and understanding of US GAAP.Possess excellent communication skills and comfort interfacing with senior management.Strong systems and product knowledge, securities industry knowledge a plus.FINRA Series 99 preferred can be obtained after joining MUSA.

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Data Scientist - Investment

Dezerv

Work from home

Competitive salary Competitive salary

2 year(s)

Dezerv is a house of investing solutions for high-net-worth and affluent Indians. Dezerv is co-founded by Sandeep Jethwani, Vaibhav Porwal, and Sahil Contractor. They have led successful wealth management businesses and managed over USD 7 billion in assets. The Dezerv team brings together decades of investing expertise from leading global financial institutions like JP Morgan, UBS, BNP Paribas, etc. Our team of experts monitors the performance of portfolios and rebalance them if required to ensure long-term success. We are backed by marquee firms like Premji Invest, Accel, Elevation, Matrix, etc. Since inception, our clients have trusted us with over 15000+ Crs of their assets.Why are we building Dezerv?Investing is stressful and emotional. Building & growing wealth is difficult and time-consuming. Most individuals struggle with managing their investments and money. Our goal is to help individuals grow their wealth without the stress, time, and costs involved in a traditional investment. At Dezerv, we are building a platform that leverages our decades of investment expertise to help individuals invest better for their future.What are we trying to solve/mission?We are passionate about helping Indians invest better. We manage investments with active oversight to help both sophisticated and new investors build long-term wealth across various market conditions.What will you do:This role would be part of Dezerv Investment team. As part of this role, you will help us build Investment Strategies that consistently beat the market. Your primary focus will be in analysing financial data, performing Data Quality checks, statistical analysis, developing financial models and deploying the models into production. An important focus area will be the development of next-generation quant models and decision systems which will enable us to effectively provide recommendations. You will work closely with cross-functional teams to develop and implement data driven strategies - Product, Tech, Sales and Marketing.Must Have skills:- 2+ years of hands-on experience with data extractions, cleaning, feature engineering, pre-processing, data analysis and reporting- Creating reusable codes using Python/R and SQL- Proficiency in MS Excel, Power BI/Tableau- Basics of Finance & Investing, familiarity with Stock market & Mutual Funds- Ability to work independently and manage stakeholders and take end-to-end ownership- Excellent problem solving and communication skills- Familiarity with the latest AI tools & frameworks is highly preferredGood to have skills:- Able to build Machine Learning models and familiar with sklearn, statsmodel- Experience with Snowflake, AWS Athena/S3 or any other cloud-based platform- Experience with Database Management frameworks like PostGreSQL or NoSQL DBMS like MongoDb- Knowledge of version control using Git and Github

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Financial Analyst

Amura Health

Work from home

Competitive salary Competitive salary

2 year(s)

Job DescriptionAmuras VisionWe believe that the most under-appreciated route to releasing untapped human potential is to build a healthier body, and through which a better brain. This allows us to do more of everything that is important to each one of us. Billions of healthier brains, sitting in healthier bodies, can take up more complex problems that defy solutions today, including many existential threats, and solve them in just a few decades.Billions of healthier brains will make the world richer beyond what we can imagine today. The surplus wealth, combined with better human capabilities, will lead us to a new renaissance, giving us a richer and more beautiful culture. These healthier brains will be equipped with deeper intellect, be less acrimonious, more magnanimous, and have a kinder outlook on the world, resulting in a world that is better than any previous time.We find this vision of the future exhilarating. Our hopes and dreams are to create this future as quickly as possible and ensure that it is widely distributed and optimized to maximize all forms of human excellence.Role OverviewWere looking for a Finance Professional (FP&A) to join our finance team and play a key role in supporting Amuras financial planning and decision-making processes. The role involves budgeting, forecasting, variance analysis, and performance reporting, as well as preparing management dashboards and financial models to guide strategic decisions.Key ResponsibilitiesAs a member of our finance team, you will be entrusted with critical functions that support thecompanys growth and financial health. Your responsibilities will include, but not be limited to: Assist in preparing annual budgets, quarterly forecasts, and long-term financial plans. Perform variance analysis between actual results and budget/forecast, highlighting risks and opportunities. Support month-end and year-end closing processes, ensuring accuracy and compliance. Prepare and analyze management reports, dashboards, and KPIs to track business performance. Conduct financial modeling, scenario analysis, and sensitivity testing to support decision-making. Provide business partnering support to operational and commercial teams.What Were Looking For Educational Qualifications: Chartered Accountant (CA) / MBA-Finance with 2-3 years of post qualification experience or Experience: Background in business finance and financial reporting, exposure to healthcare or startup environments is considered a plus Analytical & Problem-Solving Skills: Strong analytical skills with the ability to provide actionable insights from financial data. Proficiency in Financial Software: Experience with Power Point Presentation along with advanced excel skills. Interpersonal Skills: Excellent communication and interpersonal skills to work effectively with cross-functional teams, external stakeholders, and senior management.Here are answers to some questions you may haveWho is Amura?We are a health startup with presence in multiple countriesHow old are you?7+ yearsWhat is special about you?Our clients are at the heart of the Amura protocol, an intensive health program. Choosing this journey makes them truly special. Our team, composed of brilliant minds in operations, medicine, and marketing, invites you to explore joining us. Our success is evident in our 82+ Net Promoter Score (NPS), and all our business comes organically as people love what we do.What is special about working with you?You will grow crazy-fast. As a rule of thumb, you can expect 5 years of growth for every year you are with us. But beware, growth like that cannot be achieved with life as usual. / But beware, growth like that cannot be achieved by any ordinary person.What kind of people are you looking to add to your team?We are looking for people who, when given the opportunity to have a measurable impact on the world, will take it. Who values human life and is willing to work tirelessly on not only improving themselves for their own sake but for the benefit of everyone in the world. We work on the edge of our own best, striving to find what could come next in our growth. Anyone that joins the team will not only find the challenges they need to push them, but also will have Amura at their back for support and guidance.Where is your office?Chennai Work ModelWork from Office because great stories are built in person!Do you have an online presence?https://amura.ai (we are @AmuraHealth on all social media)Perks I get when I join Amura? Great salary, combined with greater growth opportunities Health insurance for you and your dependents All Amura programs are available free of cost to you and your dependents (youll haveto pay for the consumables, though)

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Assistant Manager - Finance

Swiggy

Work from home

Competitive salary Competitive salary

No experience required

Way of Working Employees will work full-time from Swiggy HO, Bengaluru.About SwiggySwiggy is Indias leading on-demand delivery platform with a tech-first approach to logistics and a solution-first approach to consumer demands. With a presence in 500+ cities across India, partnerships with hundreds of thousands of restaurants, an employee base of over 5000, a 2 lakh+ strong independent fleet of Delivery Executives, we deliver unparalleled convenience driven by continuous innovation. Built on the back of robust ML technology and fueled by terabytes of data processed every day, Swiggy offers a fast, seamless and reliable delivery experience for millions of customers across India.From starting out as a hyperlocal food delivery service in 2014, to becoming Indias leading on-demand convenience platform today, our capabilities result not only in lightning-fast delivery for customers, but also in a productive and fulfilling experience for our employees.Job Title: Assistant Manager - FinanceJob responsibilities:Responsible for MIS, accounting, and handling end-to-end P&L reporting and bringing in automations wherever required.Perform variance analysis for revenue and expenses and state the reasons for variance.Prepare schedule, aging, financial disclosures and reporting to stakeholders on a timely basis.Assist in Implementation of internal financial control and accounting policies.Responsible for improving/ implementing processes by having a good understanding of the business and a good understanding of underlying dataResponsible for end-to-end co-ordination on Due diligence, internal audit and statutory audit assignments.Responsible for managing account receivables and coordinating with various stakeholders.Desired Candidates :CA with 0 to 2 years of experience in the Finance process.Experience working within a start-up environment is highly desirableKnowledge of Financials and basic understanding of MIS.Basic knowledge of taxation such as GST, Income Tax, Financial reporting and data mining tools such as Oracle, Finly, Navision, Tally, etc.Exposure and knowledge of statutory and tax audits is desirable.Ability to synthesize large quantities of complex data into actionable information.We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regards to race, colour, religion, sex, disability status, or any othercharacteristic protected by the law.

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Benefits Coordinator (Total Rewards, Compensation)

TKO

Work from home

Competitive salary Competitive salary

1 year(s)

Who We Are:TKO owns iconic properties including UFC, the worlds premier mixed martial arts organization; WWE, the global leader in sports entertainment; and PBR, the worlds premier bull riding organization. Together, these properties reach 210 countries and territories and organize more than 500 live events year-round, attracting more than three million fans.TKO also services and partners with major sports rights holders through IMG, an industry-leading global sports marketing agency; and On Location, a global leader in premium experiential hospitality. TKO is majority owned by TKO Group Holdings, Inc., a global sports and entertainment company.The Role and What Youll Do We are seeking a highly detail-oriented Benefits Coordinator to support the Global Benefits team. This role focuses on transactional and administrative accuracy to keep benefits operations running smoothly, and plays a critical part in ensuring financial integrity, and accurate administration of benefits programs. It is primarily a US benefits operations role with responsibility for global invoicing and certain other global tasks. The Benefits Coordinator will be responsible for core operational activities including invoice processing, payroll reconciliation, audits, documenting processes, and distributing benefits communications. This role requires exceptional attention to detail, strong organizational and analytical skills, and a continuous improvement mindset, while operating effectively in a fast-moving, global environment.Please note there will be some cross over with US and UK time so exact work hours for this role is TBC. Also do note this is a remote role and you will be expected to have a home office set up for work.Key ResponsibilitiesBenefits Operations & Financial AdministrationManage benefits-related invoices for the US and UK, ensuring timely, accurate processing in partnership with Payroll and Finance.Perform payroll and benefits reconciliation, identifying discrepancies and resolving issues with vendors, Payroll, and Finance teams.Maintain accurate records of benefits spend, invoice approvals, and supporting documentation to meet internal controls and audit requirements.Document benefits processes so they are repeatable and consistent regardless of who is executing on them. Audits, Data Accuracy & ControlsRun regular audits in line with internal requirements to ensure data accuracy across benefits invoices, payroll files, benefits platforms, and provider membership lists.Validate employee benefit selections and eligibility data against vendor and payroll records.Proactively identify and escalate data inconsistencies, working through resolution with internal partners and external providers.Run reports to support the maintenance of the Global Benefits Scorecard, which is used to drive data-based design making.Employee Support & InquiriesAct as a first point of contact for employee benefits questions, providing clear, accurate, and timely responses. Triage and escalate more complex cases within the department or to appropriate internal partners.Ensure a positive employee experience by balancing accuracy, responsiveness, and empathy in all employee interactions.OtherManage benefits-related employee communications, including maintaining distribution lists and ensuring messages reach the right audiences.Provide logistical support for benefits-related meetings and events globally. Support the Global Benefits team with ad hoc projects and operational needs as required.Identify opportunities to improve efficiency, accuracy, and smarter ways of working, including leveraging tools, automation, and data.Back up Total Rewards Analyst on administrative tasks.What Were Looking For1 - 3 years of experience in benefits administration or HR operations, ideally in a fast-changing or scale-up environment. Extremely strong attention to detail, with a proven ability to manage complex data, invoices, and reconciliations accurately. Strong organizational skills, with the ability to balance structure and flexibility. Excellent written and verbal communication skills, with the ability to support clear, engaging employee messaging. Proficiency in Microsoft Excel. Familiarity with HR systems such as Workday and ADP is a plus. Curiosity and openness to using AIenabled tools and automation; experience experimenting with new tools to drive efficiency is a plus.

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Accountant

Clerk-Tech

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Competitive salary Competitive salary

No experience required

Job Title: Accounts & Admin CoordinatorKey Responsibilities:* Enter supplier invoices into Excel and maintain accurate records.* Track and monitor the status of all invoices.* Send client invoices in a timely and professional manner.* Manage accounts receivable and accounts payable.* Follow up on payments and collections as needed.* Attend internal and client meetings to support operational and billing tasks.* Prepare proposals and pricing estimates for clients as required.* Coordinate with vendors and suppliers to obtain estimates and manage documentation.* Ensure all financial and administrative processes are documented and up to date.Qualifications:* Proven experience in accounts administration, bookkeeping, or a similar role.* Strong proficiency in Microsoft Excel.* Excellent attention to detail and time management skills.* Effective communication skills, both written and verbal.* Ability to manage multiple tasks and meet deadlines.* Familiarity with invoicing, AR/AP processes, and basic financial terminology.US shiftSalary- 18-20k (4 hours)

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Part time

Buyside Fixed Income Analyst

Intellectual Capital HR Consulting Private Limited

Work from home

Competitive salary Competitive salary

2 year(s)

Job Title: Debt / Fixed Income Research Analyst - BuysideLocation: BangaloreExperience: 2+ yearsRole Overview:We are looking for a Debt / Fixed Income Research Analyst to support the research team in analyzing debt instruments, evaluating credit risk, and tracking developments in fixed income markets.Key Responsibilities: Conduct research and analysis on corporate bonds, debt instruments, and fixed income securities Evaluate financial statements, cash flows, and leverage metrics of issuers Monitor interest rate movements, bond yields, and debt market trends Prepare research reports, investment notes, and credit summaries Track sector developments and assess their impact on fixed income investmentsEligibility: CFA/CFA Level II Experience in debt research, credit analysis, or fixed income research preferred

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Assistant Manager - Business Finance

Setu

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Competitive salary Competitive salary

No experience required

Job Title: Assistant Manager, Business Finance Location: BengaluruAbout SetuSetu is a fintech infrastructure company that builds APIs for financial products like lending, insurance, and investments. These APIs are used by banks, NBFCs, and tech companies to launch financial products quickly.Setu is an acquired entity of Pine Labs, one of the fastest growing fintech companies in India and rapidly expanding its footprint in Asia, UAE, and the US. At Pine Labs, were looking for those who share our core beliefEvery Day is Game Day. We bring our best selves to work each day to realise our mission of enriching the world through the power of digital commerce and financial services. Know more about Pine Labs here!Importance of the role At Setu, we believe that every company can become a fintech company. Any tech-enabled business which wants to offer or build financial products will consume Setu APIs. The business finance function within Setu is equivalent to the spinal cord of a body and without us, businesses cant operate their day-to-day operations. The management relies on the function of steering the strategic direction of the company.Our clients are very challenging as they can come from any type of company including 1. Financial institutions like Banks and NBFCs2. Fintechs who are new-age digital lenders and micro-insurance companies, and 3. Pretty much every other type of tech company ranging from agri-tech companies to apartment aggregators, from ed-tech startups to last-mile logistics.This role is special since it will give you a deep look into the business objectives not only of SETU but many other multiple companies. The learning potential is immense! What will you do at Setu?As Assistant Manager - Business Finance, you will handle activities with respect to revenue assurance, business partnership, financial planning and analysis, and management reporting.Youll spend your time with the following responsibilities: Business Partnership Liaise with Business and assist in business partnerships;Review of supply and demand side partnerships and agreements;Review and monitor of prices of supply side partnerships;Work with Business teams in negotiating commercials with supply partners;Periodic review and Publish product pricing charters for Business Development teams;Assist Business teams in pricing for large enterprise deals; andBuilding selling strategy and pricing plans for new products;Financial Planning and Analysis Liaise with Leadership team in design and implementation of Annual Operating Plan;Publish monthly operating and financial performance through MIS and other adhoc analysis;Track actuals Vs budget and discuss course correction measures with the Leadership team;Review the movement of key costs (Infrastructure, SaaS, and consultants) and appraise function leaders in case of abnormal trends; andLiaise with Engg and People Ops teams in controlling costs;Management ReportingPreparation of management reports including operational, financial and other information;Support Leadership team in monthly and quarterly performance reviews;Prepare and publish MIS, Cashflow, and Cash Burn reports; Prepare financial models with scenario analysis; andPrepare benchmark analysis and industry landscape reports.Who is the right fit for this role?Chartered Accountant with 0-2 years of post qualification experience;Worked with Leadership / Senior Management teams;Good knowledge of Microsoft Excel and Powerpoint; and Familiarity with ERP systems like Oracle and SAP will be an added advantage.Why Setu?We will spare no efforts to ensure that Setu empowers you to do the most important and impactful work of your careerOpportunity to work closely with the founding team who built and scaled public infrastructure such as UPI, GST, Aadhaar, etc. We care deeply about your growth. So we work hard to provide you with A fully stocked library and unlimited book budget.Tickets to conferences and industry events.Learning sessions where we invite both team members and external experts to teach you something new.Learning and development allowance that gives access to subscriptions, courses, certifications, music classes, and much more. Grow, learn, and improve with Setu! Kick-ass benefits including comprehensive health insurance for you and your family, personal accident and term life insurance, access to mental health counsellors, extraordinary coffee, and a beautiful office with lots of solid wood and natural light.We work hard to make sure our team is diverse and varied. We interview and hire purely on merit, skill, and competenceeverything else is irrelevant.Our core DNAOur culture codeHow We Move, defines the behaviours we expect from our people. When you display any of the six culture code elements, you demonstrate Every Day is Game Day. The six elements of our culture codeTake the shot: You decide fast and deliver right.Sign your work like an artist: You master what you do and take pride in it. Be the sherpa: You lead your crew on every expedition. Be the CEO of what you do: You own it and make things happen.Care with tough love: You empower others with trust, respect, and openness.Own tomorrow: You innovate for the customer and beyond.Join us if you want to be part of a company thats building infrastructure that will directly impact financial inclusion and improve millions of lives. No cashbacks, no growth-hacks, no gimmicks. Just an audacious mission, and an obsession with craftsmanship in code.

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Quantitative Trader

Fionics

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Competitive salary Competitive salary

2 year(s)

Quantitative Trader - India40+ top quant firms seeking exceptional talent. Multiple immediate openings.What you'll do:Develop systematic trading strategiesManage risk and optimize performanceResearch alpha using ML/statistical methodsRequirements:2+ years quant trading experiencePython/C++/R proficiencyProven strategy development track recordOur network:Pay: $200K-$2M+ based on experienceLocations: India, RemoteFirms: Prop shops to multi-billion systematic fundsFrom boutique trading floors to established hedge fundswe'll find your fit.Ready to explore? Apply now for confidential discussions.

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Process Associate (Invoice)

Harrier Information Systems

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Competitive salary Competitive salary

2 year(s)

Harrier Information Systems is looking for a "Process Associate (Invoice)."Job Location: NagpurExperience: 2 to 4 YearsWork Hours: 6:00 PM to 3:00 AM EST (Eastern Standard Time) Fixed ShiftCompany Profile:Harrier is a fast-growing, digital transformation services Company focused on helping clients globally with solutions for the global financial services and healthcare industries.Role Overview:The Invoice Processor for the FinOps team supports all accounts payable activities within the IT organization. This role ensures the timely and accurate processing of invoices, maintains financial records, and helps enable financial accountability and transparency across all IT expenditures, including but not limited to cloud services.Key Responsibilities:Review and verify all IT-related invoices (hardware, software, services, cloud, and other vendors) for accuracy and compliance with contracts and purchase ordersCode and allocate expenses to appropriate cost centers, projects, and departmentsProcess invoices in the organizations ERP/accounting systems and ensure payments are made in accordance with company policies and deadlinesReconcile invoice discrepancies, resolve billing issues with vendors, and communicate with internal stakeholders as neededTrack and report on invoice status, payment cycles, and any irregularities to support budgeting and financial forecastingMaintain organized and audit-ready records of all accounts payable documentationCollaborate with IT, procurement, and finance teams to optimize spend visibility and support financial best practicesOversight and reporting on AWS and Azure spendRequired Qualifications & Skills2+ years in accounts payable or invoice processing; experience in an IT environment is a plusTechnical Skills: Proficient in Excel and ERP/accounting systems (e.g., SAP, Oracle, ServiceNow); familiarity with IT purchasing and vendor management preferredSoft Skills: Detail-oriented, strong organizational and analytical skills, and effective communication skills for interacting with vendors and internal teamsSalary Range: NegotiableIf you are interested, please send your updated resume to mohan.bangde@harriersys.com or career@harriersys.comThanks & Best RegardsMohan BangdeTA ManagerHarrier Information Systems Pvt. Ltd.https://www.harriersys.com,India | UK | USA

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Associate

MSI Services Pvt Ltd

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Competitive salary Competitive salary

1 year(s)

About MSISERVICES PVT LTDMSI Services in India is a subsidiary (Captive Center for IT/ITES) of MSI USA. MSI is a USD MNC with 4000+employees in the USA. MSI Services India offers IT & ITES services to MSI USA and has its India office in Vasanth Nagar, Bangalore, India with 800+ employees. We plan to grow further and offer best in class Employee Benefits. For more details visit our website http://www.msiservices.in/If you enjoy working in an entrepreneurial results-oriented environment where respect, teamwork and innovation are the value drivers then MSI is the right place for you. MSI values Customer First, Continuous Learning, Collaboration, Caring and giving back to Community. Having grown over multiple times in size in the last twenty years, MSI is seeking individuals looking for a long-term career and upward mobility.MS International Inc. is an infrastructure technology and supply-chain leader, providing nationwide distribution of flooring, countertop, wall tile, and hardscaping materials through a digitally optimized logistics network.MSI Services Pvt. Ltd. is currently hiring suitable candidates for the role - Associate Accounts Payable Team within our business operations in Bangalore, India. There are several openings in the Sales, Purchase, Imports and Accounting Departments.This role offers a structured career path with opportunities to progress into senior positions, leadership roles, or cross-functional projects we are equal opportunity employer with growth based on meritocracy.Summary: Accounts Payable team is responsible for processing and verifying invoices, managing vendor payments, and reconciling accounts. Ensures timely and accurate payments, maintains vendor records, and handles inquiries and discrepancies. Supports month-end closing.ProcessAssociate AccountsPayable1. Check all invoices for proper documentation and make an agreement prior to payment.2. Classify andmatch invoices and check requests.3. Set invoices up for payment.4. Deal with check requests.5. Prioritize invoices in accordance with the probability of cash discounts as well as other terms of payment.6. Audit and deal with credit card bills.7. Audit and deal with credit card bills.8. Classify andmatch invoices and check requests.9. Set invoices up for payment.10. Make replies to all vendor inquiries.11. Make reconciliations of vendor statements, research and make corrections of discrepancies.12. Reconcile payments.13. Prepare accounts analysis.14. Follow up on accounts to make sure that payments are made on time.15. Resolve differences in invoices.16. Ensure files and documentation to be complete and exactly made, complying with the policy of the company accepted practices on accounting.17. Give support to other projects when necessary.18. Maintainvendor files.19. Communicate with vendors and reply to inquiries.20. Assist in month end closing.21. Perform additional duties as required and or requested.Desired Candidate Profile:1. Graduate/ Postgraduate in any discipline with overall 1-3 years of work experience.2. Ability to solve problems and identify opportunities through analytical thinking.3. Strong attention to detail and has ability to learn quickly.4. Excellent communication skills with good command over English language (verbal &written).5. Ability to work independently and in a team environment.6. Flexible work in US shift is must. (9pm to 6am IST)

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Tax Preparer (U.S. Expat Tax) - Flexible, Commission-Based

TFX (Taxes For Expats)

Work from home

Competitive salary Competitive salary

2 year(s)

Remote Tax Preparer (U.S. Expat Tax) Flexible, Commission-BasedJoin a high-performing, fully remote team thats redefining U.S. expat tax. Flexible hours, competitive commission-only compensation, and top-tier supportdo meaningful work with global impact.Position DetailsLocation: Remote (Global)Job Type: Independent Contractor (Commission-Based)Experience: 2 years of experience in US Expatriate Taxation, OR 5 years of general U.S. tax preparation experience, with a willingness to learn U.S. Expatriate taxation, including independent self-learning through CPE resources and research/review of the IRCRequired: License or certification: CPA, EA or JDSchedule: Monday to Friday, Weekends as neededAbout UsTaxes for Expats is the leading provider of online tax preparation services specializing in expatriate tax returns. We empower U.S. citizens living abroad to navigate the complexities of international taxation with ease and confidence.Position OverviewWe are seeking experienced Certified Public Accountants (CPAs), Enrolled Agents (EAs), and Juris Doctors (JDs) to join our team as Independent Contractors specializing in expatriate tax preparation.This role offers flexible hours and is entirely commission-based, providing the opportunity to earn based on your productivity and expertise. We supply the clients and a supportive tax infrastructure.This position is seasonal most client work will be during the busy periods for U.S. Expatriates: February June, September November.Key ResponsibilitiesPrepare and file accurate expatriate tax returns for U.S. citizens living abroad.Provide expert advice on international tax laws, compliance requirements, and tax-saving strategies.Maintain up-to-date knowledge of IRS regulations and expatriate tax issues.Collaborate with clients to gather necessary documentation and information.Utilize our proprietary tax software to ensure efficient and accurate tax preparation.Address client inquiries and provide exceptional customer service throughout the tax preparation process.Ensure all tax filings meet deadlines and compliance standards.QualificationsMinimum of 2 years experience in preparing U.S. expatriate tax returns.U.S. expat tax scenarios (foreign income, housing exclusions)Non-resident filings and treaty-based positionsFBAR, FATCA, Form 2555Bonus points for experience with forms 3520, 5471, 8621OR5 years of general U.S. tax preparation experience, with a willingness to learn U.S. Expatriate taxation, including independent self-learning through CPE resources and research/review of the Internal Revenue Code (IRC)Certified Public Accountant (CPA), Enrolled Agent (EA), or Juris Doctor (JD) with active credentials.Native English Speaker, or Fluent in EnglishStrong understanding of IRS regulations and international tax laws.Proficient in tax preparation software and Microsoft Office Suite.Excellent analytical, organizational, and communication skills.Ability to work independently and manage time effectively in a remote setting.High level of integrity and attention to detail.CompensationCommission-based structure tied to completed returns. During the busy season, earnings typically range from $2k to $8k+ per month, depending on return complexity and volume.Flexible working hours to accommodate your schedule.Opportunity to increase earnings based on productivity and client satisfaction.Access to ongoing training and professional development resources.Why Join UsWork remotely from anywhereBe part of a supportive and collaborative team of tax professionals.Flexible schedule that fits your lifestyle.Stages of the Hiring ProcessQuiz Short Recorded Video Response 15-Minute Call with the People Operations Manager Mock Tax Return Interview with the Tax Manager

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Part time

CA - Finance Manager - Fintech/NBFC

Corenza

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Competitive salary Competitive salary

2 year(s)

About CompanyThe company operates in the financial technology industry, providing digital financial services and consumer-focused lending solutions.Job DescriptionRole OverviewWe are looking for a dynamic and detail-oriented Finance Manager to manage financial controllership, Ind AS compliance, statutory reporting, and FP&A activities. The role requires hands-on ownership of accounting, financial reporting, budgeting, forecasting, and business performance analysis, while partnering closely with internal stakeholders.Requirement:1. Financial Accounting & Controllership:- Manage end-to-end accounting operations including GL, AP, AR, fixed assets, and month-end closures - Ensure accuracy, completeness, and timeliness of financial books - Strengthen internal controls, SOPs, and financial governance processes - Support audits (statutory, internal, tax) and ensure smooth closure2. Reporting & Analysis:- Prepare monthly and quarterly reports including P&L, Balance Sheet, and Cash Flow - Analyse revenue, cost, margins, and business performance trends - Identify cost-saving and profitability improvement opportunities3. Business Partnering:- Work with Sales, Operations, and HR teams to understand business drivers- Support leadership with data-backed financial insights- Help evaluate hiring, pricing, and operational decisions from a financial lens4. Financial Modelling & Scenario Planning: - Build and update financial models for growth, ROI, and business scenarios- Support capital allocation and investment decisions- Assist with scenario and sensitivity analysis5. Compliance & Controls:- Support compliance with Indian Accounting Standards (Ind AS)- Ensure data accuracy, financial discipline, and internal control processes- Assist during audits and internal reviewsCandidate Profile:- 2 to 5 years of experience in Controllership, FP&A/Business Finance, or Corporate Finance- Strong understanding of P&L, cash flow, and financial statements- Advanced Excel skills; experience with financial modelling preferred- Familiarity with Ind AS and financial reporting standards- Experience in FinTech/NBFC

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Rating Analyst

Crisil

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Competitive salary Competitive salary

No experience required

Job Title - SRA - Criteria - Ratings COEJob DescriptionUnderstand credit nuances of variety of sectors. Formulate credit framework and rating criteria on first principle basis; this credit framework and rating criteria will guide credit analysts to recommend ratingsAbility to take feedback from credit market and senior credit analysts regarding sectorsTest the proposed credit criteria with data and present the results to a credit committee comprising senior credit membersArticulate the credit framework in criteria committee and defend the sameManage and support material for internal and external presentations on the credit criteriaRequires grasp of statistical conceptsPresentation and research on capital markets for franchise and outreach activitiesBe aware of developments in Indian debt capital markets including regulatory changesMandatory SkillsCredit Analysis, Statistics, Risk Assessment

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Relationship Manager

Vivriti Capital

Work from home

Competitive salary Competitive salary

2 year(s)

About Vivriti GroupVivriti Group is a trailblazer in the mid-market lending space, offering customized debt solutions to mid-sized enterprises. The group operates through two core businesses:Vivriti Capital Limited: A systematically important Non-Banking Financial Company (NBFC ND-SI) regulated by the Reserve Bank of India (RBI). Vivriti Capital has disbursed over USD 3 billion to 300+ enterprise borrowers and holds a CRISIL rating of A+.Vivriti Asset Management: A fixed-income fund manager, managing multiple Alternative Investment Funds (AIFs). With over USD 550 million in commitments from 900+ institutional and private contributors, Vivriti AMC has invested more than USD 600 million across 90+ entities.Role: Relationship Manager - Capital MarketsLocation: Mumbai / Delhi / BangaloreExperience: 2-7 years in BFSI sectorTeam: Capital MarketsReports to: Head Capital MarketsJob Summary: We are a leading Non-Banking Financial Company (NBFC) in India seeking a dynamic and results-oriented Relationship Manager to drive our placement and distribution business. The ideal candidate will have a proven track record in the BFSI segment, with hands-on experience engaging High Net Worth Individuals (HNIs), family offices, and institutional clients. You will be responsible for sourcing, nurturing client relationships, closing deals, and providing end-to-end post-deal support, including documentation and due diligence. This role demands strong networking skills and client-centric approach.Key Responsibilities: Client Acquisition and Relationship Management: Identify and onboard HNIs, family offices, and other high-value clients through targeted networking, referrals, and market outreach. Build and deepen relationships with them.Product Placement and Distribution: Market and place debt instruments including NCDs, structured investments for the corporates and NBFCs being sourced by the team.Deal Closure: Lead negotiations, pitch investment opportunities, and close deals efficiently while adhering to regulatory guidelines. Achieve quarterly/annual volume and fee targets.Credit Understanding and Risk Assessment: Evaluate client creditworthiness where applicable, analyse financial statements, and provide insights on credit risks to support informed decision-making (prior experience in credit analysis is a plus).Post-Deal Support: Coordinate with internal teams (legal, credit, operations, compliance) to ensure smooth execution and timely disbursements or settlements. Resolve any post-deal queries or issues promptly to enhance client satisfaction.Market Intelligence: Stay updated on market trends, regulatory changes (e.g., SEBI, RBI guidelines), and competitor offerings in the BFSI space. Provide feedback to product teams for innovation in distribution strategies.Reporting and Compliance: Maintain accurate records of client interactions, deals, and performance metrics. Ensure all activities comply with KYC/AML norms and internal policies.Qualifications and Skills: Education: Master's degree in finance, Business Administration, Economics, or related field. MBA/CFA/CA shall be preferred.Experience: 2-7 years in BFSI, preferably in wealth management, private banking, or investment distribution roles. Proven experience working with HNIs and family offices; track record of closing deals is essential. Exposure to credit evaluation or structured finance is advantageous.Excellent communication, negotiation, and interpersonal skills.Strong analytical abilities with a focus on client needs and risk management.Proficiency in MS Office (Excel, PowerPoint) and CRM tools.Ability to work independently and in teams in a target-driven environment.Knowledge of financial markets, investment products, and regulatory frameworks.Personal Attributes:High integrity, proactive, client-focused, and adaptable to fast-paced changes in the financial sector. Willingness to travel for client meetings.

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Finance Executive

ACG World

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Competitive salary Competitive salary

No experience required

FunctionalCoreAudit & Compliance Support, including preparation and validation of financial data as per statutory law forStatutory audit of India financials.Transfer Pricing audit.Income Tax audit.Consolidated financial reporting.Tax assessment and data requirements.Support to preparation of the MISAssit in preparing monthly / quarterly MIS reports.Support management with ad-hoc and customized reports as required.Key Result Areas Audit & Compliance SupportMonthly MIS Reporting & Analysis

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Assistant Manager Credit Enablement

Rang De

Work from home

Competitive salary Competitive salary

1 year(s)

About Rang De:Rang De (www.rangde.in) is a fintech startup that aims to revolutionize credit access for underserved communities by connecting individual lenders and borrowers together, cutting out the need for an intermediary, and offering highly customized and affordable loans than traditional lenders.Having pioneered the model in India in 2008, Rang De's purpose built technology platform has proved to be game changing for providing timely access to credit for thousands of farmers and entrepreneurs. We recently pivoted into an NBFC-P2P and have a highly differentiated model from other peer-to-peer lending platforms.Application note: To help us review applications thoughtfully, we only consider submissions sent via email. Please find the "How to Apply" section below.We are a small team with big dreams and are seeking highly talented and experienced individuals to join us in this crucial role for expanding our impact and driving meaningful change in underserved communities.Role: Assistant Manager Credit EnablementWork mode: Remote (Travel to partner locations may be required for offline trainings and field audits.)Role Overview:The Assistant Manager - Credit Enablement is responsible for building and strengthening the organization's lending capabilities and expertise. This role ensures the Partner team has sufficient understanding and expertise in origination and credit process. This role enables them to have the tools, knowledge, and processes needed to assess the borrower selection, onboarding and credit risk accurately while maintaining RBI compliance for P2P lending platforms.Responsibilities:Training & Capacity buildingDesign and deliver training programs on credit policies, underwriting standards, Rang De SOPs relevant to origination and risk assessment methodologies for partner teamsDevelop training manuals, case studies, and best practice documentation aligned with RBI P2P lending guidelinesConduct regular workshops on CIBIL/credit scoring, fraud detection, and borrower assessment techniquesCredit Policy & Process DevelopmentIdentify and update key findings in the context of lesson learnt to improve process and systems with cross-functional teams of Rang DeUpdate through the documentation the suggestions to credit policies, underwriting guidelines, and risk appetite frameworks of Rang DeDocument standard operating procedures (SOPs) for credit assessment and loan decision-makingPortfolio Performance MonitoringAnalyse historical loan data to identify performance trends, default patterns, and portfolio quality metricsGenerate periodic reports on portfolio health, stress testing, and early warning indicatorsRecommend policy adjustments credit teams based on portfolio performance and portfolio trendsFraud Prevention & Risk ManagementDevelop fraud detection frameworks and tools to identify suspicious applications and train the partner staff as well as the Impact Operations team at Rang DeConduct risk assessments on high-value loans and partner institutions and schedule the refresher courses for the partnersMonitor Partner Field Staff performance and develop touch-points to reach and fix the issues in the context of Rang De vision alignmentCross-functional CollaborationWork with origination teams to ensure credit standards are maintained and borrower selection due diligence is on trackCollaborate with technology teams on issues related to tech and product based on regular feedback from the partnerPartner with compliance and legal teams on regulatory adherenceSupport Repayments and Quality teams in constant upgradation and alignment of partner teams with Rang De SOPsRequired QualificationBachelor's degree in Finance, Commerce, Economics, or related fieldMBA in Finance or related specialization preferredExperience1-2 years in credit management, risk assessment, or financial servicesGood to have minimum 1 year in digital lending, NBFC, or P2P lending platformsProven experience in credit policy development and training deliveryTechnical SkillsStrong understanding of credit analytics and risk assessment methodologiesProficiency with credit scoring models (CIBIL, internal scoring systems)Data analysis skills using Excel, SQL, or BI tools (Tableau, Power BI)Knowledge of RBI regulations for P2P lending and NBFC guidelinesSoft SkillsExcellent presentation and communication abilitiesTraining and facilitation skills for internal and external stakeholdersProblem-solving mindset with focus on process improvementAttention to detail and strong documentation skillsHow to Apply:Interested candidates are invited to email their resume along with a brief note on why they are passionate about joining Rang De. Please write to chandrashekar.maradi@rangde.in with the subject line Application for Assistant Manager Credit Enablement.Rang De is an equal opportunity employer. We welcome applications from individuals of all backgrounds and are committed to building a diverse and inclusive workplace.Only applications submitted through this process will be considered.

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Workday Finance Consultant

Amaris Consulting

Work from home

Competitive salary Competitive salary

2 year(s)

Join our team as a Workday Finance Consultant and contribute to the successful implementation and support of Workday Finance solutions for our partners. This role involves coordinating and contributing to all phases of the project lifecycle, from planning to deployment. Your missionsCollaborate in the project framework, including planning, organization, and governance setup.Conduct workshops to identify and specify requirements.Draft general functional specifications and configure Workday Finance modules.Monitor and follow up on the progress of configurations.Define and execute testing scenarios to validate solutions.Support deployment and provide user assistance during the transition.Deliver training sessions to users and establish a change management plan. Your profileBachelors or masters degree in Business, Engineering, Organizational Development, or Human Resources.Previous experience in Workday Finance projects, including implementation, support, or migration.Hands-on experience in functional development within Workday Finance.Familiarity with Workday Finance modules such as Core Finance, Procurement, Projects, Project Billing, Revenue Management, and Inventory Management.Expertise in Inventory and Procurement implementation is advantageous.Workday Finance certifications are a plus.Strong communication skills with the ability to adapt to diverse environments.Dynamic and responsive in communication.Fluent in English; additional languages are a plus. What we offerAn international community bringing together 110+ nationalities.An environment where trust has a central place: 70% of our key leaders started their careers at the first level of responsibilities.A robust training system with our internal Academy and 250+ available modules.A vibrant workplace that frequently gathers for internal events (afterworks, team buildings, etc.).Strong commitments to CSR notably through participation in our WeCare Together program. Amaris Consulting is proud to be an equal-opportunity workplace. We are committed to promoting diversity within the workforce and creating an inclusive working environment. For this purpose, we welcome applications from all qualified candidates regardless of gender, sexual orientation, race, ethnicity, beliefs, age, marital status, disability, or other characteristics.

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CA (Financial Analyst)

ADP

Work from home

Competitive salary Competitive salary

No experience required

SummaryJob TitleFinancial Analyst (CA)The position is a critical role in the Finance Center of Excellence - responsibilities encompass reporting, ongoing decision support and analytics and activities associated with the Strategic / Operational Plan, Budgeting, Forecasting & Month-End Close activities.DesignationFinancial Analyst (CA)Role DescriptionRole RequirementPartners with the various FP&A teams and mid-management by working collaboratively to achieve a common goalTakes the lead in building forecast models using key drivers, trend analysis, economic and external factors, etc. Understands & interprets the numbers and proactively thinks about the analysis that will help the business unitsUnderstands and interprets variance analysis results to help business units take proactive actionContinuously improves accuracy by identifying errors as well as aligning to key drivers and identifying variance root causesAnalyzes consolidated results and partners closely with Business Operations and Business Finance to understand material variances to budget and historical trendsMonitors accuracy and predictive validity of existing models (e.g. relevance of metrics or business drivers included in forecast)Runs operating plan models and incorporates guidance received on validated assumptions; assists in the preparation of the results, forecasts, and operating plan presentation / deliverablesProvides analytical support; conducts research as required. Produces and distributes ad hoc reports/mines and assimilates related data as directed for use in planning and forecasting activitiesDrives ad-hoc analysis projects to help the business unitsCreates analytical tools and models for driving process efficienciesDrives the compliance/data governance process surrounding the data to ensure accuracy at the source systemComplies with all departmental/ financial operations policies and practicesTechnical SkillsIntermediate to Advanced expertise with Microsoft Excel (both in terms of formulas & functions; knowledge of VBA would be a plus)Generates reports with customized data parameters to aid decision makingIntermediate experience with Microsoft Powerpoint, Microsoft AccessGeneral SkillsGood written and verbal communication skillsPositive AttitudeExcellent Problem Solving and Analytical SkillsFocus on Innovation and CreativityTakes initiative on personal developmentFlexible and adaptable to Business needs and contingenciesGood Team PlayerExperience in an operational/analytical role mandatoryPreferred candidate profilePrior ExperienceFresherEducation / QualificationCA

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LIHTC 8609 Conversion Coordinator (Remote India)

Castellan Real Estate Partners

Work from home

Competitive salary Competitive salary

2 year(s)

LIHTC 8609 Conversion CoordinatorRemote India | U.S. Affordable Housing | Work with U.S. Development TeamsAre you experienced in U.S. LIHTC projects and cost certification?Do you enjoy owning complex documentation workflows and coordinating across CPAs, attorneys, and asset management teams?We are looking for a detail-oriented LIHTC professional to manage the 8609 conversion process for U.S.-based affordable housing developments from placed-in-service through final allocation and IRS Form 8609 issuance. This is a high-impact, documentation-heavy coordination role working directly with U.S. development and investor teams.You will manage the end-to-end 8609 conversion lifecycle for assigned properties.1 8609 Conversion ManagementOwn timelines from placed-in-service to executed IRS Form 8609Maintain building-level 8609 trackersRun recurring conversion check-ins with U.S. teamsIdentify risks, delays, and document gaps early2 Cost Certification Coordination (CPA-Led)Coordinate with U.S. CPAs to compile cost certification packagesReview:Final sources & usesConstruction draws & lien waiversChange orders & contingency reconciliationDeveloper & contractor fee calculationsEligible vs. ineligible basis breakdownsPerform consistency and completeness checks before submission3 Final Allocation & Agency PackagesAssemble and QC final allocation packages per state HFA requirementsTrack and respond to agency deficiency noticesCoordinate resubmissions with CPA and legal teams4 Building & Placed-in-Service ValidationValidate:BIN numbersPlaced-in-service datesUnit mix & applicable fractionSet-aside elections & credit period detailsCoordinate with property management on lease-up and unit designations5 Investor / Syndicator CoordinationTrack capital milestones tied to 8609 issuanceSupport investor reporting requirementsAssist legal counsel with conversion documentation6 Document Control & ReportingMaintain audit-ready digital files per buildingProvide weekly pipeline & risk reportsImprove templates & checklists for faster conversionsRequired2+ years experience in U.S. LIHTC, affordable housing, or cost certification supportStrong understanding of:Eligible basisQualified basisApplicable fractionPlaced-in-serviceFinal allocationIRS Form 8609Advanced Excel skills (reconciliations & cross-checking schedules)Strong written communication skillsAbility to manage multiple buildings with strict deadlinesMust be comfortable working U.S. overlap hoursPreferredExperience submitting cost certifications to state HFAsExposure to 4% bond deals and rehab creditsExperience working directly with U.S. CPAs & attorneysBackground in affordable housing accounting or development supportToolsExcel | Google Sheets | SharePoint | Box | Monday.com | Smartsheet | Asana | Adobe PDFWorking Hours: ESTIndia-based remote role.

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Assistant Manager Origination

Rang De

Work from home

Competitive salary Competitive salary

1 year(s)

About Rang De:Rang De (www.rangde.in) is a fintech startup that aims to revolutionize credit access for underserved communities by connecting individual lenders and borrowers together, cutting out the need for an intermediary, and offering highly customized and affordable loans than traditional lenders.Having pioneered the model in India in 2008, Rang De's purpose built technology platform has proved to be game changing for providing timely access to credit for thousands of farmers and entrepreneurs. We recently pivoted into an NBFC-P2P and have a highly differentiated model from other peer-to-peer lending platforms.Application note: To help us review applications thoughtfully, we only consider submissions sent via email. Please find the "How to Apply" section below.We are a small team with big dreams and are seeking highly talented and experienced individuals to join us in this crucial role for expanding our impact and driving meaningful change in underserved communities.Role: Assistant Manager OriginationWork mode: RemoteRole Overview:The Assistant Manager - Origination drives loan sourcing and borrower onboarding for Rang De P2P platform. This role manages the end-to-end loan origination process, from borrower acquisition through platform onboarding, ensuring volume targets are met while maintaining quality of the profile, compliance, publishing and credit quality standards.Responsibilities:1.Loan Sourcing & Borrower AcquisitionConduct preliminary needs assessment of the loan disbursal requirement at Rang DeBorrower loan eligibility screening, content creation, publishing the borrower profiles on Rang De platformAchieve monthly loan origination targets and growth metricsMaintain an effective pipeline of potential borrowers2.KYC/AML Verification & ComplianceConduct Know Your Customer (KYC) verification as per Rang De SOPVerify customer information against the set partner SOP & Borrower selection due diligencePerform Anti-Money Laundering (AML) due diligence and risk categorizationEnsure compliance with all KYC requirements under RBI P2P Lending FrameworkMonitor and report suspicious activities3.Digital Onboarding & Account SetupPerform digital onboarding of the borrowers on the P2P platformCapture and validate financial information, occupation experience details, business plan and credit history etcPerform credit score verification of each borrowerEnsure accurate data entry and documentation4.Credit Assessment & Loan ApprovalPerform preliminary credit screening using CRIF scores, income verification, and debt-to-income ratiosSupport credit team with required documentation and borrower clarificationsEscalate high-risk or complex applications for detailed credit reviewMaintain accurate loan application records and status tracking5.Lender Matching & Fund MobilizationCoordinate with lender acquisition teams to match borrowers with available fundsEnsure loan terms, interest rates, and tenors align with Rang De platform policy and borrower requirementsMonitor fund availability and prioritize high-quality loan applicationsTrack lender-borrower matching metrics and conversion rates6.Process Compliance & DocumentationMaintain complete loan origination documentation per RBI guidelinesEnsure timely processing within the committed turnaround time (TAT)Update loan status in platform systems and maintain audit trails7.Borrower Communication & Support (need based)Provide pre-approval and post-approval support to borrowersAddress borrower queries on loan terms, repayment schedules, and platform featuresFacilitate borrower grievance resolution and escalationsConduct regular follow-ups to ensure smooth loan disbursement8.Quality Assurance & Risk ManagementEnsure all applications meet quality and compliance standards before approvalFlag potential fraud cases or inconsistencies to the credit/compliance teamSupport audit and regulatory examination processesParticipate in continuous process improvement initiativesRequired QualificationBachelor's degree in Commerce, Finance, Business Administration, or related fieldDiploma in banking or financial services preferredExperience1-2 years in loan origination, customer onboarding, or retail lendingExperience with digital lending platforms or fintech companies preferredKnowledge of NBFC or P2P lending operations is a plusTechnical skillsStrong Excel and data entry skillsFamiliarity with CRIF/credit bureau reportsKnowledge of KYC/AML compliance processesComfortable with CRM tools and documentation managementRegulatory knowledgeUnderstanding of RBI 2017 P2P Lending GuidelinesKnowledge of KYC/AML/CFT (Anti-Money Laundering/Combating Financing of Terrorism) regulationsFamiliarity with consumer protection and grievance redressal frameworkBasic understanding of credit and lending conceptsSoft skillsExcellent verbal and written communication skillsCustomer service orientation with problem-solving abilityStrong organizational and time management skillsAbility to work in a fast-paced, target-driven environmentIntegrity and ethical conduct in all dealingsHow to Apply:Interested candidates are invited to email their resume along with a brief note on why they are passionate about joining Rang De. Please write to chandrashekar.maradi@rangde.in with the subject line Application for Assistant Manager Origination.Rang De is an equal opportunity employer. We welcome applications from individuals of all backgrounds and are committed to building a diverse and inclusive workplace.Only applications submitted through this process will be considered.

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Risk Management - Risk Methodology (Stress Testing Analytics) Analyst/Associate

Nomura

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Competitive salary Competitive salary

2 year(s)

Nomura Overview:Nomura is an Asia-headquartered financial services group with an integrated global network spanning over 30 countries. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its four business divisions: Retail, Asset Management, Wholesale (Global Markets and Investment Banking), and Merchant Banking. Founded in 1925, the firm is built on a tradition of disciplined entrepreneurship, serving clients with creative solutions and considered thought leadership. For further information about Nomura, visit www.nomura.comNomura Services India, (Powai) supports Nomuras businesses around the world. Powai s world class capabilities in trading support, research, information technology, financial control, operations, risk management and legal support have played a key role in facilitating Nomuras global operations and are an integral part of Nomuras global expansion plans. The Powai operation is a critical part of the platform to support the growth of Nomuras global business.Division Overview:The Risk Management Division encompasses the firm's comprehensive risk framework responsible for determining and managing the overall risk appetite for the firm. The division is responsible for effectively managing the firm's risk-return profile that ensures the efficient deployment of the firm's capital. It is one of the firm's core competencies and is independent of the trading areas and operational areas. The Risk Management Division in India comprises:Market Risk ManagementCredit Risk ManagementQuantitative Risk ManagementOperational Risk ManagementData Integrity GroupBusiness Unit Overview:Stress testings primary purpose is to ensure that all material risk concentrations are understood and consistent with the Firms risk appetite and business strategy. Stress testing is carried out on a regular basis to ensure that the Firm has sufficient resources to continue to do business in the event of a severe downturn scenario beyond the reach of VaR/Economic Capital.The Stress Testing analytics is a sub-team of the Risk Methodologies Group (RMG); has the mandate to develop / enhance stress testing models in line with internal and regulatory requirements/guidelines provided on Stress testing framework. The methodologies side of the group has the critical task of owning and developing all the stress testing models that are used for computing capital adequacy for the whole firm under various regulator(s) provided scenarios or internal scenarios. The team works extensively on the regulatory capital model under stress scenarios; Works with front office and other risk managers to review pricing errors under full revaluation methods and also enhance the stress testing models. The role will predominantly focus on the development, documentation and maintenance of the various Stress testing models across various legal entities. What We Offer:We support employee wellbeing by ensuring a sense of purpose and belonging. We offer a comprehensive range of wellbeing services which allows employees to get access to the assistance they need at any point in their wellbeing journey. Our bespoke benefits support employees and their familys holistic wellbeing and are inclusive of diverse identities and family structures.Position Specifications:Corporate Title: Analyst/AssociateFunctional Title: Analyst/AssociateExperience: 2 - 6 yearsQualification: Graduate/Post Graduate in Quantitative disciplineRole & Responsibilities:Work closely with the Stress Testing Group (STG), the Risk Methodologies Group (RMG) and Risk Model Validation Group (RMVG) on the projects related to Stress Testing Framework.Development and periodic update of proto-type models with special attention to the model related to Market risk and Counterparty Credit Risk.Implementation of stress testing models into strategic risk system (this includes developing methodology, building prototype, writing technical business requirement document, performing model testing, ensure compliance with regulatory requirements and liaising with model validation group).To act as a subject matter expert for the stress testing models and providing support to the model users (i.e. stress testing group) and be a key point of contact with respect to such models.Work on the stress testing guidelines, perform firm wide analysis to assess the impact of stress testing models and support in quantitative impact study (QIS).Create strategic tools for stress testing models using python.Perform model performance monitoring tests on the stress testing models.Participate in periodic review of models and calibration of model parameters.Provide necessary support to Model validation group/Audit team during validation of stress testing models including any model change on an ongoing basis.Mind Set: 2-6 years of experience either in Market risk or Credit risk with good understanding of risk modelling.Good understanding of mathematical concepts like probability, statistics, calculus, linear algebra.Good knowledge of Python, SQL, VBA.Good understating of financial products (Bonds, Derivatives)A strong Mathematical/Statistical background.Actuaries (Cleared at least 3 CT papers) would be advantageFRM/PRM/CFA certification would be added advantage.We are committed to providing equal opportunities throughout employment including in the recruitment, training and development of employees. We prohibit discrimination in the workplace whether on grounds of gender, marital or domestic partnership status, pregnancy, carers responsibilities, sexual orientation, gender identity, gender expression, race, color, national or ethnic origins, religious belief, disability or age.*Applying for this role does not amount to a job offer or create an obligation on Nomura to provide a job offer. The expression "Nomura" refers to Nomura Services India Private Limited together with its affiliates.*The benefits are subject to change and will be in accordance with Companys policies as may be applicable from time to time).

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Finance Executive - Accounts Payable

The St. Regis Mumbai

Work from home

Competitive salary Competitive salary

No experience required

POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. CRITICAL TASKSSafety and SecurityReport work related accidents, or other injuries immediately upon occurrence to manager/supervisor.Policies and ProceduresProtect the privacy and security of guests and coworkers.Maintain confidentiality of proprietary materials and information.Follow company and department policies and procedures.Perform other reasonable job duties as requested by Supervisors.CommunicationSpeak to guests and co-workers using clear, appropriate and professional language.Talk with and listen to other employees to effectively exchange information.Assists ManagementCoordinate tasks and work with other departments to ensure that the department runs efficiently.Working with OthersDevelop and maintain positive and productive working relationships with other employees and departments.Support all co-workers and treat them with dignity and respect.Partner with and assist others to promote an environment of teamwork and achieve common goals.Handle sensitive issues with employees and/or guests with tact, respect, diplomacy, and confidentiality.Physical TasksEnter and locate work-related information using computers and/or point of sale systems. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. General Finance and AccountingCheck figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.Complete period-end closing procedures and reports as specified.Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers.Code documents according to company policies and procedures.Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures.Record, store, and/or analyze information using property software.Maintain accurate electronic spreadsheets for financial and accounting data.Access computerized financial information to answer general questions as well as those related to specific accounts.Generate finance/accounting reports from computer system as needed.CRITICAL COMPETENCIESAnalytical SkillsComputer SkillsLearningArithmetic ComputationProblem SolvingDecision-MakingInterpersonal SkillsTeam WorkInterpersonal SkillsDiversity RelationsCommunicationsEnglish Language ProficiencyCommunicationWritingApplied ReadingForm, Report, and Log CompletionPersonal AttributesIntegrityDependabilityPositive DemeanorInitiativeOrganizationDetail OrientationTime ManagementMulti-TaskingPlanning and OrganizingGeneral Finance and AccountingMicrosoft OfficeFiles SecurityAccounting Policies and ProceduresAccounting Knowledge

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Walk-in Drive For PTP/RTR/OTC On 7th March At Chennai Location.

Infosys BPM

Work from home

Competitive salary Competitive salary

1 year(s)

Walk-in drive for PTP/RTR/OTC Collections skills. Please walk-in for interview on 7th March and at Chennai location.Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in.Please use below link to apply and register your application:https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-239395Please mention Candidate ID on top of the ResumeInterview details:Interview Date: 7th MarchInterview Time: 10 AM till 1.00 PMVenue Details:Infosys BPM LimitedPacifica Tech Park, Survey No.76, No.23 Rajiv Gandhi Salai (OMR), Navalur Chennai, Tamil Nadu-600130, IndiaPlease find below Job Description for your reference:Shift - Night Shifts/ UK ShiftEducation - BBA/ B.Com/ MBA/ M.ComExp - 1 to 6 yearsKey Responsibilities -OTC:Cash Application and allocationUnderstanding on Credit ManagementCredit Insurance and follow-upForecasting of cash flowsOrder approvalsOther Monthly ReportingGood written and verbal communicationKey Responsibilities: PTPInvoice Processing Po and Non POPayment processing and BankingVendor query ResolutionEmployee expense ProcessingStatement ReconciliationVendor ClearingOther monthly reportingGood written and verbal communicationHands on working knowledge of SAPKey Responsibilities: RTRGood people management skills, functional / domain knowledge in F&A processesGood analytical skills and experience on process simplification / transformation.For cost Accounting the resource needs to have SAP proficiency, Excel skills, and analytical ability to resolve inventory differencesExecute day to day operational tasks such as Journal Entries, Reconciliations, Consolidations, Month end close activities, fixed assets(creation, depreciation, retirement and sub ledger close)Train team members on various processes and domain related requirementsIdentify and execute transformation projectsAct as a knowledge manager (Documentation, updating, version control)Ensure quality of the deliverables.Problem solving skills.Understanding of the relevant F&A Processes.Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills.Regards,Infosys BPM

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Walk In Drive | 6th March | Accounting Controllership Senior Advisor

WTW

Work from home

Competitive salary Competitive salary

2 year(s)

Walk in Date: 6th March 2026 (Friday)Experience Required: Minimum 2-5 years experience in Accounting and RTR domainShift Timing: 1:30 PM to 10:30 PMWalk in Time: 11.30 am to 1 pmWork Mode: HybridJob Location: ThaneCarry a copy of your resumeVenue: WTW Global Delivery and Solutions India Private Limited | 7th Floor, A & B Wing, Ithink Techno Campus | 2, Subhash Nagar, Pokharan Road | Thane West 400607 I IndiaWillis Towers Watson (NASDAQ: WLTW) is a leading global advisory, broking and solutions company that helps clients around the world turn risk into a path for growth. With roots dating to 1828, Willis Towers Watson has 45,000 employees serving more than 140 countries and markets.We design and deliver solutions that manage risk, optimize benefits, cultivate talent, and expand the power of capital to protect and strengthen institutions and individuals. Our unique perspective allows us to see the critical intersections between talent, assets and ideas the dynamic formula that drives business performance.Together, we unlock potential.About the Team:Global Finance Services (GFS) serves as the finance support function for WTW across segments and geographies. Based in Mumbai, the Record to Report (RTR) and Plan to Perform (PTP) teams comprise of professionals, including Chartered Accountants, MBA Finance graduates, and accounting specialists at both graduate and postgraduate levels. This highly experienced group provides a wide range of financial services, leveraging their expertise to deliver consistent, high-quality support across the organizationJob Summary:A motivated accounting professional with 23 years of experience, strong interpersonal skills, and a passion for adding value within the General Accounting function. Skilled in supporting finance operations across multiple global legal entities, coordinating with diverse business units and central finance teams. Possesses a solid understanding of core accounting practices, with the ability to work independently, analyze complex issues, and resolve country-specific queries. Demonstrates effective communication, adaptability to dynamic environments, and proficiency in learning and implementing new systemsPrincipal ResponsibilitiesResponsible for managing International & Western Europe Country Accounts and liaison with respective country CFOs / Accountants to ensure a smooth Monthly / Quarterly / Yearly closing.Monthly reporting on Accounts, Budgets, Forecasting, Expense Analysis, Intercompany Reconciliations.Reverting to and following up on International & Western Europe queries.Ensure that all the International & Western Europe Country Accounting books are closed by Workday4 as per Local GAAP & US GAAP.Take the responsibility to reconcile all the International & Western Europe country accounts with the General Ledger within the Group timelines thereby highlighting and resolving the differences.Ensure that all International & Western Europe and Western Europe Countries submit various MIS reports, Cash Flows, CFO Certificates and also present the reports to United Kingdom counterparts as per Group Specific Timelines.To support new systems.Support the team in day-to-day management of accounts.Review the objectives with the team to understand the strategies and challenge areas in meeting them.Maintain strong stakeholder relationships.Participate in knowledge sharing forums across the organization.Ensure absolute data integrity and minimize the error related to processing.Monitor Compliance guidelines in achieving the monthly Targets/Metrics.Ensure application of controls to overcome loopholes in the processes.Monitor and achieve the Metrics of the team.Required Skills:Excellent stakeholder management skills and proven interpersonal skills with the ability to communicate effectively at all levels whilst working under pressure.Understanding of the role of Finance within a large multinational organisation.Good financial background with a good understanding of all aspects of finance.Good understanding of financial systems e.g. Oracle, etc.Ability to handle multiple projects in a changing environmentHas strong critical thinking and the ability to assess various complex issues and come to quick solutions.Excellent analytical skillsAppreciation for data integrity, process definition and organizational alignment.Self-driven, results-oriented with a positive outlook and a clear focus on high qualityStrong Communication skills, Team playerEye for detail and comfort in managing dataKeen for new experience, responsibility, accountability and professional developmentAbility to adapt to changing environment and New SystemsQualifications:Graduate or PostgraduateShould have Proficiency of Microsoft Office Suite and proficiency in Microsoft Excel and Microsoft PowerPoint.Ability to work independently without constant supervision, but with ability to communicate issues, delays and exceptions as necessary.Building good relationships with offshore teams and influencing individuals.Previous experience that demonstrates ownership, management and development of end-to-end process.Knowledge of US GAAP, working knowledge of Oracle General Ledger system, Blackline Reconciliation System & Business Object ToolWere committed to equal employment opportunity and provide application, interview and workplace adjustments and accommodations to all applicants. If you foresee any barriers, from the application process through to joining WTW, please email candidatehelpdesk@wtwco.com.

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Associate - Venture Capital

Avaana Capital

Work from home

Competitive salary Competitive salary

2 year(s)

Position: Avaana Capital- AssociateLocation: Mumbai/BangaloreAbout AvaanaAvaana Capital is Indias leading early-stage venture capital fund backing frontier innovation across critical sectors. The fund invests in globally scalable solutions in energy, supply chains, advanced materials, manufacturing, agriculture, and food systems. Avaana brings deep domain expertise, catalytic capital, and an ecosystem approach- spanning policy, industry, and academia- to help founders build transformative businesses.For further information, please visit: https://avaanacapital.com/The Role:The Associate will support the sourcing, evaluation, and execution of early-stage investments in frontier technologies across deeptech, and adjacent sectors, and assist in portfolio management and value creation initiatives alongside senior team members.Key Responsibilities: Sourcing of high-quality investment opportunities by leveraging industry networks, deep market research, AI tools and conducting proactive outreach Building and continuously evolving investment theses by mapping innovation frontiers, analyzing emerging technologies, identifying whitespace opportunities, and assessing long-term scalability, capital efficiency, and global relevance Supporting due diligence processes, including advanced market analysis, tech/product validation, financial modeling, competitive landscaping, risk assessment, and synthesizing insights into clear investment recommendations Leveraging data and AI tools to enhance deal sourcing, automate insights extraction, benchmark startups, and streamline investment workflows Supporting deal execution by supporting term sheet negotiations, drafting investment memos, coordinating with legal and finance teams, and managing transaction documentation and closure Working with portfolio companies on value creation & strategic guidance on strategy, org buildout, business development, capital planning, and performance tracking Contributing to ecosystem leadership by representing Avaana in industry dialogues, founder communities, accelerators, and thought-leadership forumsRequired Qualifications and Attributes: 2-4 years of experience in investing/ venture capital funds / strategy consulting/ operating roles at high-growth startups or large enterprises. Exposure to frontier sectors- energy, mobility, industrials, manufacturing, robotics, biotech, AI- is a plus. Highly motivated, self-starter with strong ownership mindset, bold imagination, and deep intellectual curiosity, especially around emerging technologies and frontier solutions Experience in qualitative analysis, research, and business case development. Should have the ability to conduct primary and secondary market research and to draw insights from ambiguity and connect signals across disciplines Comfort with using AI-powered tools (e.g., GPT, web scrapers, data visualizers) to augment research, automate workflows, and synthesize large datasets or unstructured information Excellent communication and interpersonal skills, with the ability to distill complex ideas clearly, collaborate effectively in a lean team, and influence stakeholders across contexts Impeccable standards of integrity, confidentiality, and judgment when handling sensitive or proprietary informationHow to apply?Please apply at the following link: https://forms.gle/fTjohuAm55NSygUr8

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AIF Operations

Dezerv

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Competitive salary Competitive salary

2 year(s)

Dezerv is a house of investing solutions for high-net-worth and affluent Indians. Dezerv is co-founded by Sandeep Jethwani, Vaibhav Porwal, and Sahil Contractor. They have led successful wealth management businesses and managed over USD 7 billion in assets. The Dezerv team brings together decades of investing expertise from leading global financial institutions like JP Morgan, UBS, BNP Paribas, etc. Our team of experts monitors the performance of portfolios and rebalance them if required to ensure long-term success. We are backed by marquee firms like Premji Invest, Accel, Elevation, Matrix, etc. Since inception, our clients have trusted us with over 12000+ Crs of their assets.Why are we building Dezerv?Investing is stressful and emotional. Building & growing wealth is difficult and time-consuming. Most individuals struggle with managing their investments and money. Our goal is to help individuals grow their wealth without the stress, time, and costs involved in a traditional investment. At Dezerv, we are building a platform that leverages our decades of investment expertise to help individuals invest better for their future.What are we trying to solve/mission?We are passionate about helping Indians invest better. We manage investments with active oversight to help both sophisticated and new investors build long-term wealth across various market conditions.Key Responsibilities:Fund Operations Oversight: Take charge of the entire spectrum of fund operations, including trade processing, reconciliation, NAV calculation, and investor servicing.Fund Accounting: Ensure accurate and timely recording of all fund transactions, including income, expenses, and capital activity.Setting up of Process: Identify opportunities for process optimization and efficiency enhancement within the fund operations workflow. Regulatory Compliance: Ensure compliance with applicable regulations and reporting obligations.Relationship Management: Serve as a key point of contact for external stakeholders, including fund administrators, auditors, and regulatory authorities. Build and maintain strong relationships to support the effective operation of the funds.Risk Management: Identify and mitigate operational risks associated with fund operations, ensuring robust controls are in place to safeguard fund assets and maintain data integrity.Requirements:Minimum of 2+ years of experience in fund operations, preferably with exposure to AIFsStrong understanding of fund accounting principles and practices, including familiarity with NAV calculation, performance measurement, and financial reporting.Excellent analytical and problem-solving skills, with a keen attention to detail and accuracy.

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Accountant

Aryan Cabs - Best Car Rental Company In Delhi-NCR

Work from home

Competitive salary Competitive salary

No experience required

Company Description Aryan Cabs is a leading car rental and tempo traveler booking service in Delhi NCR, offering a wide range of vehicles tailored to meet diverse travel needs. Specializing in outstation trips and group travel solutions, the company provides reliable and professional services with a fleet that includes 12-seater, 16-seater, and 17-seater tempo travelers. Aryan Cabs is dedicated to ensuring customer satisfaction through competitive rates, skilled drivers, and exceptional service. Known for its focus on comfort and convenience, the company caters to family trips, corporate journeys, and various special events. Role Description This is a full-time, on-site Accountant role located in Gurgaon. The Accountant will be responsible for managing daily financial transactions, budgeting, and maintaining financial records. Additional tasks include preparing financial reports, reconciling accounts, ensuring compliance with tax regulations, and assessing financial risks. The role also involves providing financial insights to support business decision-making processes. Qualifications Strong skills in financial management, budgeting, and accounting practicesProficiency in using accounting software and tools, as well as advanced knowledge of Microsoft ExcelFamiliarity with taxation laws and compliance requirementsStrong analytical, problem-solving, and attention-to-detail skillsExcellent organizational and communication skillsAbility to work effectively in an on-site team environmentBachelors degree in Accounting, Finance, or a related field; a professional accounting certification (e.g., CA, CPA) is an advantagePrior experience in the transportation or rental services industry is a plus

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Associate Financial Analyst

Sigmoid

Work from home

Competitive salary Competitive salary

2 year(s)

Job Title: Data Analyst AssociateLocation: [Bangalore] (Hybrid) Role Overview:We are seeking a detail-oriented and proactive Data Analyst Associate to join our dynamic team in the DE Strategy. In this role, you will assist in managing and organizing critical business data, creating insightful dashboards, and streamlining day-to-day data workflows. Your work will directly support decision-making by ensuring timely data collection, effective stakeholder communication, and the preparation of actionable reports.This is a unique opportunity to work closely with the leadership team and contribute to key business functions, including revenue tracking, resource deployment, and account health analysis. Key Responsibilities:Data Collection and OrganizationCollect, consolidate, and maintain accurate revenue, deployment, and resourcing data from various internal stakeholders.Ensure data accuracy by validating and cleaning datasets before they are used for reporting or analysis.Manage a centralized repository for storing and organizing key business data.Dashboard and Report CreationBuild and maintain dashboards in Power BI to provide real-time insights into key metrics (revenue, margins, resource utilization, etc.).Create periodic reports using tools like Excel and Google Sheets, summarizing trends, KPIs, and account health insights.Stakeholder CommunicationCollaborate with cross-functional teams (Finance, Delivery, HR, etc.) to ensure timely data updates and resolve discrepancies.Follow up with stakeholders regularly to maintain the accuracy and completeness of data inputs.Process Optimization and AutomationIdentify opportunities to streamline data workflows and improve processes using automation tools or techniques.Ensure that all dashboards and reports are updated automatically where possible to reduce manual intervention. Requirements:Education and Experience:Bachelors degree2+ years of experience as a data analyst or similar role, working with large datasets and creating reports.Technical Skills:Strong proficiency in Power BI for dashboard creation and data visualization.Advanced knowledge of Excel and / or Google Sheets for data management, analysis, and reporting.Familiarity with data cleaning and consolidation techniques.Communication and Collaboration Skills:Excellent written and verbal communication skills to effectively interact with stakeholders.Strong time management and organizational skills to handle multiple data streams and meet deadlines.Bonus Skills (Preferred, Not Mandatory):Experience with SQL or Python for data extraction and analysis.Familiarity with automation tools (e.g., Zapier, Alteryx) or workflow management platforms (e.g., Jira, Asana). What We Offer:The opportunity to work closely with the leadership team on high-impact projects.A fast-paced, growth-oriented environment with ample learning opportunities.A culture that values creativity, ownership, and continuous improvement. If you are passionate about data-driven decision-making, enjoy creating impactful dashboards, and are eager to contribute to the growth of a fast-paced organization, wed love to hear from you!

6 days ago

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Loan Officer Assistant (US Mortgage)

Dodoche

Work from home

Competitive salary Competitive salary

No experience required

Do not apply if you cant calculate income, if you dont know the basic loan programs, etc You will be tested on this. OverviewPosition: Loan Officer Assistant (Remote)Salary: USD 1,200 1,900 per month (based on experience)Industry: Mortgage Wholesale / Non-DelegatedEmployment Type: Full-time | 100% Remote This role is for you if-You are looking for a stable full-time job with a fixed schedule-You are organized, detail-oriented, and independent-You are comfortable on the phone and with computer tools-You want to work remotely with international clients-You are seeking a long-term opportunity with growth potential This is not a temporary job. Key Responsibilities-Manage files from new application through pre-approval-Review and structure the 1003 (loan application)-Issue and manage the needs list-Analyze borrower documentation and flag potential issues early-Calculate and validate income-Run AUS (Automated Underwriting System) and interpret findings-Price scenarios when applicable-Proactively identify and resolve file challenges-Collaborate with loan officers and processors to ensure smooth file flow-Maintain accuracy, speed, and compliance throughout the proces Mandatory Paid Training-Structured and paid internal training program-Duration: 5 days on average (1-3 hours a day)-Focused on clients desired workflow Successful completion of training is mandatory for hiring. Conditions & Benefits-Full-time: 40 hours per week-Fixed schedule: Monday to Friday. EST / CST / MST / PST (potentially)-Salary: USD 1,200 1,900 per month (based on experience)-Vacation: Accrue free paid days-Main US holiday: paid/unpaid days off-Sick leave / unpaid leave options available Technical Requirements (Mandatory)-Fast and stable internet connection-High-performance computer (professional software use)-Quiet, dedicated workspace with no distractions Applications that do not meet these requirements will not be considered. Selection Process-Profile review-Initial form review-Interview-3 sample scenarios to complete-Mandatory PAID internal training-Hiring based on successful completion Only serious, motivated candidates ready to commit long-term are encouraged to apply.

7 days ago

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Fresher Job

Senior Bookkeeper

AMG Tax Services

Work from home

Competitive salary Competitive salary

2 year(s)

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time off-site Senior Bookkeeper role. The Senior Bookkeeper will manage daily bookkeeping tasks, including preparing and reviewing financial statements, maintaining accurate financial records, and ensuring all transactions comply with relevant regulations. Duties will include working with accounting software, preparing journal entries, and supporting overall financial operations. The Senior Bookkeeper will also be responsible for timely and accurate reporting to support business decision-making.QualificationsAt least 2 years of general bookkeeping experienceMust be independent, organized, and reliable, youll be responsible for clients financial books Experience with Xero and QuickBooksProficiency in Bookkeeping and preparing Financial StatementsA strong foundation in Finance and accounting principlesExcellent analytical and problem-solving skillsStrong organizational, time management, and communication skillsRelevant qualifications in Accounting, Finance, or a related fieldExcellent English communication skills (written and spoken)Ability to work under pressure and to meet stringent delivery timelines.Must have good knowledge of Australian tax and payroll.RequirementsUSB Headset with Noise Cancellation featureComputer: at least 1.8 GHz processor with at least 8GB RAMInternet Service Speed: at least 25 Mbps wired connectionBenifts Competitive salary flexible hours

7 days ago

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